Form 990 for tax year 2024
Filed by GREATER HILLSDALE HUMANE SOCIETY.
Totals
- Total revenue
- $400,388
- Total expenses
- $382,367
- Contributions and grants received
- $349,321
- Grants paid
- $0
- Program service revenue
- $32,384
- Investment income
- $18,683
- Other revenue
- $0
- Total assets, end of year
- $966,261
- Total liabilities, end of year
- $3,890
- Net assets or fund balances, end of year
- $962,371
- Program services expenses (Part IX)
- $353,387
- Management and general expenses
- $18,549
- Fundraising expenses
- $10,431
- Program service expenses (Part III)
- $353,387
Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$349,321
-
2a · Program service revenue: ADOPTIONS
total $26,347 · related or exempt $26,347
-
2b · Program service revenue: SURRENDERS
total $4,968 · related or exempt $4,968
-
2c · Program service revenue: OTHER INCOME
total $1,069 · related or exempt $1,069
-
3 · Investment income
total $18,683 · related or exempt $18,683
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $176,675 · program services $176,675
-
10 · Payroll taxes
total $13,765 · program services $13,765
-
11c · Fees: accounting
total $6,679 · program services $1,678 · management and general $5,001
-
12 · Advertising and promotion
total $20,862 · program services $10,431 · fundraising $10,431
-
13 · Office expenses
total $1,713 · management and general $1,713
-
16 · Occupancy
total $30,849 · program services $24,679 · management and general $6,170
-
17 · Travel
total $715 · management and general $715
-
22 · Depreciation, depletion and amortization
total $35,720 · program services $35,720
-
23 · Insurance
total $9,053 · program services $5,432 · management and general $3,621
-
24a · Other expenses: MEDICAL
total $45,995 · program services $45,995
-
24b · Other expenses: SUPPLIES
total $38,876 · program services $38,876
-
24c · Other expenses: BANK CHARGE
total $1,329 · management and general $1,329
-
24d · Other expenses: TAXES AND LICENSES
total $136 · program services $136
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,781 · end of year $95,949
-
2 · Savings and temporary cash investments
beginning of year $1,001 · end of year $450
-
10a · Land, buildings and equipment: cost or other basis
$830,351
-
10b · Land, buildings and equipment: accumulated depreciation
$320,482
-
10c · Land, buildings and equipment, net
beginning of year $545,589 · end of year $509,869
-
12 · Investments: other securities
beginning of year $343,003 · end of year $359,993
-
25 · Other liabilities
beginning of year $4,023 · end of year $3,890
-
27 · Net assets without donor restrictions
beginning of year $944,351 · end of year $962,371
Mission and programs · 2024
Mission
PREVENT CRUELTY TO ANIMALS
-
PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS AND THE EXTENSION OF HUMANE EDUCATION
Expenses $353,387
As filed on the 2024 return.
Listed in Part VII
-
Julia BauerJULIA BAUER
PRESIDENT
- Total calculated
- $0
-
Beth BaxterBETH BAXTER
SECRETARY
- Total calculated
- $0
-
Karen DeweyKAREN DEWEY
CO-TREASURER
- Total calculated
- $0
-
Amy HoweAMY HOWE
CO-TREASURER
- Total calculated
- $0
-
Jared JordanJARED JORDAN
BOARD MEMBER
- Total calculated
- $0
-
Stacy WilliamsSTACY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
-
Emily WoodEMILY WOOD
VICE-PRESIDE
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542879349301494
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